Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$278,451
Grants
76%
Other
24%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$17,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$145,966
$0
-100%
Total Revenues
$145,966
$17,000
-88%
Expenses
2023
2024
Change
Grants
$122,000
$211,000
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,301
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$27
-
Interest
$0
$0
-
Depreciation
$0
$692
-
Other
$9,269
$66,732
+620%
Total Expenses
$158,570
$278,451
+76%
Net income
2023
2024
Change
Net income
-$12,604
-$261,451
-1974%
Functional Expenses
Summary
2023
2024
Change
Program
$156,570
$278,082
+78%
Admin
$2,000
$369
-82%
Fundraising
$0
$0
-
Total Expenses
$158,570
$278,451
+76%